1. Enter the URL Enter the URL

2. 2. Enter the Password 1. Enter the login ID 3. Click on submit button 3. Click on submit button

3. Select HR (Admin) from the Current Charge.

4. 1. Go to “link” on HR 2. Go to “link” on Edit and select Assign Nodal Officer

5. 1. Select Ward/Branch/Department 2. Choose office to search Employee 2. Choose office to search Employee 3. Select Employee Id- Name for Assign the charge of Nodal Officer

6. Click on Assign Charge then employee name show in the list. Click on Assign Charge then employee name show in the list. Click on “Delete” then data will delete from the list.

7. 1. Go to “link” on HR 2. Go to “link” on Edit and select Add Office

8. 1. Enter Name of office 3. Click here for save the data 2. Select Office Type

9. You get Office ID when data will save success fully. Click on “Delete” if you want to delete data. Click on “Edit” if you want to change the name of post.

10. Go to “link” on Edit and select Add designa tion Go to “link” on HR (Admin) Go to “link” on HR (Admin)

11. 2. Click on “Add” button than data will show in list. 1. Enter name of post 1. Enter name of post Click on “Delete” if you want to delete data. Click on “Edit” if you want to change the name of post.

12. Go to “link” on Edit and select Add Employee Go to “link” on Edit and select Add Employee Go to “link” on HR (Admin)

13. Select “add/Update/delete” from Operation.

14. 7. Enter Remarks 8. Enter approval password 8. Enter approval password 9. Click on save button than data will save and show in “EIS” link Select add from Operation. 1. Select office from Office 2. Select Employee type 3. Enter First name of employee 4. Enter Last name of employee 5. Select designation of employee 6. Enter Reference Number.

15. Go to link on “EIS” and select “ADD employee Request”

16. 2. Select Employee 3. Click on “Approve” button than data will approved 1. Select “Add Employee Request”

17. Select “Update” from Operation

18. 1. Select Office from office 5. Click on “update” than data will update and show in “EIS” link. 2. Select name of Employee 3. Select new office of employee 4. Enter “Approval password”

19. Go to link on “EIS” and select “ADD employee Request”

20. 1. Select Update Employee Request 3. Click on “approve” than data will approved. 2. Select Employee 2. Select Employee

21. Select “Delete” from Operation. Select “Delete” from Operation.

22. 1. Select office 2. Select Employee 2. Select Employee 3. Enter “Approval password” 4. Click on “Delete” than message will show.

23. Click on “ok” than data will deleted and show in “EIS” link.

24. Go to link on “EIS” and select “ADD employee Request”

25. 1. Select “delete employee Request” Click on “Approve” button than data will deleted finally. Click on “Approve” button than data will deleted finally. 2. Select Employee 2. Select Employee

26. Select NO-EDP Branch from current charge

27. Go to ‘link’ on EIS and Select Attendance

28. Select Attendance type from attendance list Select Attendance type from attendance list

29. 1. Click on NO 2. Click on submit button for mark Attendance finally.

30. 1. Click on Yes

31. 2. Click on ADD 2. Click on ADD 1. Enter the Employee ID whose names are not included in the Attendance.

32. Click on submit button for mark Attendance Finally.